Property, Plant & Equipment
5,342 GBP2025-03-31
8,199 GBP2024-03-31
Debtors
76,447 GBP2025-03-31
83,996 GBP2024-03-31
Cash at bank and in hand
178,965 GBP2025-03-31
144,249 GBP2024-03-31
Current Assets
262,912 GBP2025-03-31
235,333 GBP2024-03-31
Creditors
Amounts falling due within one year
-94,028 GBP2025-03-31
-88,690 GBP2024-03-31
Net Current Assets/Liabilities
168,884 GBP2025-03-31
146,643 GBP2024-03-31
Total Assets Less Current Liabilities
174,226 GBP2025-03-31
154,842 GBP2024-03-31
Creditors
Amounts falling due after one year
-99,180 GBP2025-03-31
-76,683 GBP2024-03-31
Net Assets/Liabilities
73,516 GBP2025-03-31
76,109 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
73,316 GBP2025-03-31
75,909 GBP2024-03-31
Equity
73,516 GBP2025-03-31
76,109 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
27,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,820 GBP2025-03-31
18,963 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,857 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,342 GBP2025-03-31
8,199 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
75,331 GBP2025-03-31
82,113 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,116 GBP2025-03-31
1,883 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
76,447 GBP2025-03-31
83,996 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,710 GBP2025-03-31
12,940 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,207 GBP2025-03-31
60,748 GBP2024-03-31
Other Creditors
Current
8,111 GBP2025-03-31
15,002 GBP2024-03-31
Creditors
Current
94,028 GBP2025-03-31
88,690 GBP2024-03-31
Other Creditors
Non-current
99,180 GBP2025-03-31
76,683 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-03-31
95 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
95 shares2025-03-31
95 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31